
Swiss Re AG
SIX:SREN.SW
144.15 (CHF) • At close July 18, 2025
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) CHF.
2024 Q4 | 2024 Q2 | 2023 Q4 | 2023 Q2 | 2022 Q4 | 2022 Q2 | 2021 Q4 | 2021 Q2 | 2020 Q4 | 2020 Q2 | 2019 Q4 | 2019 Q2 | 2018 Q4 | 2018 Q2 | 2017 Q4 | 2017 Q2 | 2016 Q4 | 2016 Q2 | 2015 Q4 | 2015 Q2 | 2014 Q4 | 2014 Q2 | 2013 Q4 | 2013 Q2 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | 2009 Q4 | 2009 Q3 | 2009 Q2 | 2009 Q1 | 2008 Q4 | 2008 Q3 | 2008 Q2 | 2008 Q1 | 2007 Q4 | 2007 Q3 | 2007 Q2 | 2007 Q1 | 2006 Q4 | 2006 Q3 | 2006 Q2 | 2006 Q1 | 2005 Q4 | 2005 Q3 | 2005 Q2 | 2005 Q1 | 2004 Q4 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Liquide middelen & kasequivalenten
| 4,133 | 3,292 | 4,583 | 4,316 | 4,077 | 5,277 | 5,051 | 8,095 | 5,470 | 10,847 | 7,562 | 6,540 | 5,985 | 6,819 | 6,806 | 7,381 | 7,842 | 7,438 | 7,885 | 7,080 | 7,406 | 9,043 | 8,068 | 10,715 | 10,837 | 12,956 | 15,207 | 10,444 | 11,407 | 12,261 | 16,791 | 17,796 | 16,928 | 4,232 | 4,232 | 4,232 | 4,232 | 6,944.203 | 6,944.203 | 6,944.203 | 6,944.203 | 4,031.753 | 4,031.753 | 4,031.753 | 4,031.753 | 2,541.099 | 2,541.099 | 2,541.099 | 2,541.099 | 2,788.572 | 2,788.572 | 2,788.572 | 2,788.572 | 1,588.459 | 1,588.459 | 1,588.459 | 1,588.459 |
Kortetermijnbeleggingen
| 84,506 | 82,396 | 83,799 | 82,133 | 81,531 | 81,386 | 92,763 | 16,248 | 93,193 | 79,049 | 69,599 | 105,034 | 85,901 | 87,482 | 94,299 | 94,040 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 95,728 | 94,012 | 14,151 | 15,481 | 14,394 | 13,499 | 14,447 | 16,734 | 21,446 | 5,361.5 | 5,361.5 | 5,361.5 | 5,361.5 | 0 | 0 | 0 | 0 | 1,354.658 | 1,354.658 | 1,354.658 | 1,354.658 | 1,936.181 | 1,936.181 | 1,936.181 | 1,936.181 | 1,939.662 | 1,939.662 | 1,939.662 | 1,939.662 | 861.617 | 861.617 | 861.617 | 861.617 |
Liquide middelen en kortetermijnbeleggingen
| 88,639 | 85,688 | 88,382 | 86,449 | 85,608 | 86,663 | 97,814 | 24,343 | 98,663 | 89,896 | 77,161 | 111,574 | 91,886 | 94,301 | 101,105 | 101,421 | 7,842 | 7,438 | 7,885 | 7,080 | 7,406 | 9,043 | 8,068 | 10,715 | 106,565 | 106,968 | 29,358 | 25,925 | 25,801 | 25,760 | 31,238 | 34,530 | 38,374 | 9,593.5 | 9,593.5 | 9,593.5 | 9,593.5 | 6,944.203 | 6,944.203 | 6,944.203 | 6,944.203 | 5,386.411 | 5,386.411 | 5,386.411 | 5,386.411 | 4,477.28 | 4,477.28 | 4,477.28 | 4,477.28 | 4,728.234 | 4,728.234 | 4,728.234 | 4,728.234 | 2,450.076 | 2,450.076 | 2,450.076 | 2,450.076 |
Nettovorderingen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Voorraad
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige vlottende activa
| -88,639 | -85,688 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5,446 | 0 | 5,667 | 0 | 5,650 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Totaal vlottende activa
| 0 | 0 | 88,382 | 86,449 | 85,608 | 86,663 | 97,814 | 24,343 | 98,663 | 89,896 | 77,161 | 111,574 | 91,886 | 94,301 | 101,105 | 101,421 | 7,842 | 7,438 | 7,885 | 7,080 | 7,406 | 9,043 | 8,068 | 10,715 | 106,565 | 106,968 | 29,358 | 25,925 | 25,801 | 25,760 | 31,238 | 34,530 | 38,374 | 9,593.5 | 9,593.5 | 9,593.5 | 9,593.5 | 6,944.203 | 6,944.203 | 6,944.203 | 6,944.203 | 5,386.411 | 5,386.411 | 5,386.411 | 5,386.411 | 4,477.28 | 4,477.28 | 4,477.28 | 4,477.28 | 4,728.234 | 4,728.234 | 4,728.234 | 4,728.234 | 2,450.076 | 2,450.076 | 2,450.076 | 2,450.076 |
Niet-vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Materiële vaste activa, netto
| 0 | 0 | 406 | 0 | 396 | 0 | 426 | 0 | 471 | 0 | 485 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Goodwill
| 0 | 0 | 3,978 | 3,916 | 3,863 | 3,868 | 3,970 | 4,000 | 4,021 | 3,878 | 3,945 | 4,075 | 4,071 | 4,124 | 4,172 | 4,063 | 3,965 | 4,059 | 3,862 | 3,979 | 4,025 | 4,122 | 4,109 | 4,018 | 4,092 | 4,072 | 0 | 0 | 4,051 | 4,049 | 4,180 | 4,153 | 4,083 | 1,020.75 | 1,020.75 | 1,020.75 | 1,020.75 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Immateriële activa
| 4,050 | 4,083 | 8,875 | 9,127 | 8,915 | 9,004 | 8,978 | 9,251 | 9,158 | 9,091 | 8,880 | 10,329 | 10,035 | 9,639 | 8,860 | 8,105 | 8,203 | 8,340 | 8,435 | 8,359 | 8,137 | 8,843 | 8,293 | 7,842 | 4,092 | 4,072 | 4,036 | 4,099 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,032.367 | 1,032.367 | 1,032.367 | 1,032.367 | 995.797 | 995.797 | 995.797 | 995.797 | 1,079.157 | 1,079.157 | 1,079.157 | 1,079.157 | 991.556 | 991.556 | 991.556 | 991.556 | 650.911 | 650.911 | 650.911 | 650.911 |
Goodwill en immateriële activa
| 4,050 | 4,083 | 12,853 | 13,043 | 12,778 | 12,872 | 12,948 | 13,251 | 13,179 | 12,969 | 12,825 | 14,404 | 14,106 | 13,763 | 13,032 | 12,168 | 12,168 | 12,399 | 12,297 | 12,338 | 12,162 | 12,965 | 12,402 | 11,860 | 4,092 | 4,072 | 4,036 | 4,099 | 4,051 | 4,049 | 4,180 | 4,153 | 4,083 | 1,020.75 | 1,020.75 | 1,020.75 | 1,020.75 | 1,032.367 | 1,032.367 | 1,032.367 | 1,032.367 | 995.797 | 995.797 | 995.797 | 995.797 | 1,079.157 | 1,079.157 | 1,079.157 | 1,079.157 | 991.556 | 991.556 | 991.556 | 991.556 | 650.911 | 650.911 | 650.911 | 650.911 |
Langetermijnbeleggingen
| 93,433 | 94,807 | 91,451 | 90,181 | 89,914 | 90,207 | 103,773 | 99,135 | 104,336 | 88,388 | 78,892 | 148,255 | 124,211 | 134,217 | 138,975 | 138,944 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 134,293 | 137,116 | 135,906 | 167,724 | 140,207 | 141,401 | 140,589 | 129,661 | 127,831 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Belastingvorderingen
| 2,083 | 2,596 | 0 | 8,335 | 8,284 | 0 | -103,773 | 0 | -104,336 | 0 | -78,892 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige niet-vlottende activa
| -99,566 | -101,486 | 162,925 | 63,320 | 55,648 | 67,503 | 60,272 | 62,925 | 59,939 | 127,439 | 140,060 | 56,616 | 63,985 | 64,307 | 64,035 | 65,760 | 195,055 | 207,023 | 175,953 | 178,391 | 184,893 | 197,030 | 193,050 | 194,632 | -138,385 | -141,188 | -139,942 | -171,823 | -144,258 | -145,450 | -144,769 | -133,814 | -131,914 | -1,020.75 | -1,020.75 | -1,020.75 | -1,020.75 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Totaal niet-vlottende activa
| 0 | 0 | 267,635 | 174,879 | 167,020 | 170,582 | 177,419 | 175,311 | 177,925 | 228,796 | 232,262 | 219,275 | 202,302 | 212,287 | 216,042 | 216,872 | 207,223 | 219,422 | 188,250 | 190,729 | 197,055 | 209,995 | 205,452 | 206,492 | 138,385 | 141,188 | 139,942 | 171,823 | 144,258 | 145,450 | 144,769 | 133,814 | 131,914 | 1,020.75 | 1,020.75 | 1,020.75 | 1,020.75 | 1,032.367 | 1,032.367 | 1,032.367 | 1,032.367 | 995.797 | 995.797 | 995.797 | 995.797 | 1,079.157 | 1,079.157 | 1,079.157 | 1,079.157 | 991.556 | 991.556 | 991.556 | 991.556 | 650.911 | 650.911 | 650.911 | 650.911 |
Totaal activa
| 127,229 | 127,519 | 179,576 | 179,030 | 170,676 | 175,244 | 181,567 | 182,607 | 182,622 | 238,899 | 238,567 | 225,124 | 207,570 | 218,742 | 222,526 | 223,632 | 215,065 | 226,860 | 196,135 | 197,809 | 204,461 | 219,038 | 213,520 | 217,207 | 215,785 | 224,810 | 231,785 | 242,822 | 225,899 | 228,914 | 239,654 | 231,790 | 228,403 | 57,100.75 | 57,100.75 | 57,100.75 | 57,100.75 | 58,116.908 | 58,116.908 | 58,116.908 | 58,116.908 | 56,006.771 | 56,006.771 | 56,006.771 | 56,006.771 | 67,717.176 | 67,717.176 | 67,717.176 | 67,717.176 | 59,702.41 | 59,702.41 | 59,702.41 | 59,702.41 | 42,008.162 | 42,008.162 | 42,008.162 | 42,008.162 |
Passiva en Eigen Vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Kortlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Crediteuren
| 0 | 0 | 2,733 | 2,329 | 1,837 | 1,863 | 1,074 | 1,638 | 1,097 | 1,299 | 889 | 691 | 920 | 1,519 | 1,036 | 2,369 | 1,913 | 2,202 | 1,928 | 2,071 | 2,115 | 2,593 | 2,370 | 2,932 | 3,754 | 3,872 | 4,413 | 4,530 | 3,962 | 38,904 | 40,305 | 40,174 | 39,551 | 9,887.75 | 9,887.75 | 9,887.75 | 9,887.75 | 1,187.44 | 1,187.44 | 1,187.44 | 1,187.44 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Kortlopende schulden
| 0 | 0 | 0 | 0 | 786 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 235 | 0 | 0 | 0 | 1,021 | 475 | 765 | 821 | 0 | 3,008 | 901 | 3,495 | 3,612 | 3,719 | 2,958 | 3,945 | 4,127 | 4,488 | 5,865 | 5,992 | 10,798 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Belastingschulden
| 674 | 675 | 305 | 341 | 254 | 331 | 320 | 290 | 336 | 279 | 378 | 455 | 597 | 567 | 679 | 369 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 604 | 700 | 414 | 568 | 442 | 645 | 693 | 685 | 708 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Uitgestelde opbrengsten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige kortlopende verplichtingen
| -674 | -675 | 0 | -2,670 | -2,877 | -2,194 | -1,394 | -1,928 | -1,433 | -1,578 | -1,267 | -1,146 | -1,752 | -2,086 | -1,715 | -2,738 | -2,934 | -2,677 | -2,693 | -2,892 | -2,115 | -5,601 | -3,271 | -6,427 | -7,970 | -3,872 | -7,785 | -4,530 | -8,531 | -38,904 | -46,863 | -40,174 | -51,057 | -19,775.5 | -9,887.75 | -19,775.5 | -9,887.75 | -1,187.44 | 0 | -1,187.44 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Totaal kortlopende verplichtingen
| 0 | 0 | 3,038 | 2,329 | 2,623 | 3,217 | 1,694 | 1,763 | 1,586 | 1,764 | 1,452 | 1,742 | 2,389 | 2,327 | 2,148 | 3,822 | 6,782 | 8,664 | 4,514 | 6,107 | 3,268 | 5,343 | 4,713 | 10,134 | 7,970 | 8,291 | 7,785 | 9,043 | 43,613 | 44,037 | 46,863 | 46,851 | 51,057 | 9,887.75 | 9,887.75 | 9,887.75 | 9,887.75 | 1,187.44 | 1,187.44 | 1,187.44 | 1,187.44 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Langlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Langetermijnschulden
| 7,261 | 8,082 | 9,817 | 11,151 | 11,038 | 12,172 | 11,185 | 11,499 | 11,737 | 12,333 | 11,643 | 11,691 | 10,135 | 10,354 | 10,581 | 11,084 | 11,351 | 11,936 | 12,812 | 13,423 | 14,316 | 17,755 | 18,540 | 19,025 | 52,552 | 15,529 | 15,528 | 16,515 | 20,668 | 16,439 | 16,592 | 18,046 | 18,427 | 4,606.75 | 4,606.75 | 4,606.75 | 4,606.75 | 4,790.097 | 4,790.097 | 4,790.097 | 4,790.097 | 4,775.391 | 4,775.391 | 4,775.391 | 4,775.391 | 5,346.864 | 5,346.864 | 5,346.864 | 5,346.864 | 3,020.577 | 3,020.577 | 3,020.577 | 3,020.577 | 1,944.002 | 1,944.002 | 1,944.002 | 1,944.002 |
Uitgestelde opbrengsten niet-vlottend
| 0 | 0 | 0 | 0 | 0 | 10,633 | 10,323 | 0 | -17,074 | -17,247 | -16,232 | -17,684 | -13,942 | -15,196 | -15,654 | -15,391 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -12,644 | -11,984 | -11,418 | -10,603 | 17,868 | 20,837 | 22,864 | 15,589 | 14,049 | 3,512.25 | 3,512.25 | 3,512.25 | 3,512.25 | -3,834.3 | -3,834.3 | -3,834.3 | -3,834.3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Uitgestelde belastingverplichtingen niet-vlottend
| 2,413 | 3,172 | 0 | 6,202 | 6,011 | 6,039 | 6,384 | 6,554 | 6,740 | 6,399 | 5,663 | 7,876 | 6,471 | 6,843 | 6,975 | 8,844 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3,724 | 4,046 | 3,261 | 2,563 | 2,853 | 2,690 | 1,490 | 1,055 | 1,716 | 429 | 429 | 429 | 429 | 231.643 | 231.643 | 231.643 | 231.643 | 310.297 | 310.297 | 310.297 | 310.297 | 841.157 | 841.157 | 841.157 | 841.157 | 550.295 | 550.295 | 550.295 | 550.295 | 538.724 | 538.724 | 538.724 | 538.724 |
Overige niet-vlottende verplichtingen
| -9,674 | -11,254 | -1,291 | -17,353 | -11,038 | -12,172 | -11,185 | -18,053 | -18,477 | -18,732 | -17,306 | -19,567 | -16,606 | -17,197 | -17,556 | -11,084 | -11,351 | -11,936 | -12,812 | -13,423 | -14,316 | -17,755 | -18,540 | -19,025 | 9,032 | 11,984 | -18,789 | 10,603 | -41,389 | 0 | -40,946 | 0 | -34,192 | 0 | 0 | 0 | 0 | 3,834.3 | 3,834.3 | 3,834.3 | 3,834.3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Totaal niet-vlottende verplichtingen
| 0 | 0 | 8,526 | 17,353 | 2,623 | 17,188 | 17,269 | 17,928 | 18,324 | 18,732 | 17,306 | 18,971 | 15,734 | 16,956 | 17,123 | 18,844 | 172,567 | 181,194 | 158,015 | 158,292 | 165,152 | 180,040 | 175,830 | 176,938 | 20,010 | 19,575 | 18,789 | 19,078 | 37,262 | 39,966 | 40,946 | 34,690 | 34,192 | 8,548 | 8,548 | 8,548 | 8,548 | 5,021.739 | 5,021.739 | 5,021.739 | 5,021.739 | 5,085.688 | 5,085.688 | 5,085.688 | 5,085.688 | 6,188.021 | 6,188.021 | 6,188.021 | 6,188.021 | 3,570.872 | 3,570.872 | 3,570.872 | 3,570.872 | 2,482.726 | 2,482.726 | 2,482.726 | 2,482.726 |
Totaal passiva
| 103,989 | 105,109 | 163,205 | 166,176 | 157,867 | 160,325 | 157,889 | 158,681 | 155,364 | 209,121 | 207,530 | 193,332 | 178,843 | 187,088 | 188,232 | 188,099 | 179,349 | 189,858 | 162,529 | 164,399 | 168,420 | 185,383 | 180,543 | 187,072 | 181,759 | 191,242 | 198,799 | 209,868 | 194,612 | 199,406 | 213,067 | 205,700 | 201,497 | 50,374.25 | 50,374.25 | 50,374.25 | 50,374.25 | 51,788.164 | 51,788.164 | 51,788.164 | 51,788.164 | 51,231.38 | 51,231.38 | 51,231.38 | 51,231.38 | 60,694.61 | 60,694.61 | 60,694.61 | 60,694.61 | 53,372.684 | 53,372.684 | 53,372.684 | 53,372.684 | 37,377.752 | 37,377.752 | 37,377.752 | 37,377.752 |
Eigen vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Preferente aandelen
| 0 | 0 | 11,528 | 13,183 | 13,505 | 11,069 | 3,958 | 3,312 | 800 | 0 | 1,492 | 1,625 | 4,819 | 3,125 | 884 | 951 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Gewone aandelen
| 30 | 30 | 30 | 30 | 30 | 30 | 30 | 30 | 30 | 31 | 31 | 32 | 32 | 33 | 33 | 34 | 34 | 35 | 35 | 35 | 35 | 35 | 35 | 35 | 35 | 35 | 35 | 35 | 35 | 35 | 35 | 35 | 35 | 8.75 | 8.75 | 8.75 | 8.75 | 8.937 | 8.937 | 8.937 | 8.937 | 8.405 | 8.405 | 8.405 | 8.405 | 8.154 | 8.154 | 8.154 | 8.154 | 7.583 | 7.583 | 7.583 | 7.583 | 6.074 | 6.074 | 6.074 | 6.074 |
Ingehouden winsten
| 26,166 | 24,731 | 28,548 | 26,781 | 27,279 | 26,964 | 28,632 | 28,241 | 29,050 | 29,776 | 32,676 | 33,898 | 34,512 | 36,043 | 36,449 | 38,334 | 38,682 | 37,831 | 37,526 | 35,189 | 34,257 | 32,794 | 30,766 | 28,488 | 26,322 | 25,527 | 23,351 | 23,394 | 22,277 | 21,294 | 19,946 | 18,986 | 19,651 | 4,912.75 | 4,912.75 | 4,912.75 | 4,912.75 | 4,851.932 | 4,851.932 | 4,851.932 | 4,851.932 | 4,452.72 | 4,452.72 | 4,452.72 | 4,452.72 | 4,784.697 | 4,784.697 | 4,784.697 | 4,784.697 | 3,828.906 | 3,828.906 | 3,828.906 | 3,828.906 | 2,828.018 | 2,828.018 | 2,828.018 | 2,828.018 |
Overige gereserveerde algehele resultaten
| 0 | 0 | -11,528 | -13,183 | -13,505 | -11,069 | -3,958 | -3,312 | -800 | 236 | -1,492 | -1,625 | -4,819 | -3,125 | -884 | -951 | -1,660 | 804 | -2,864 | -1,164 | 1,017 | 202 | -1,713 | -2,260 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige totale aandeelhoudersvermogen
| -3,090 | -2,486 | -23,960 | -27,314 | -28,115 | -23,256 | -9,052 | -7,778 | -2,745 | -1,874 | -4,948 | -5,438 | -11,433 | -8,400 | -3,242 | -3,844 | -3,082 | -953 | -4,044 | -1,921 | 1,638 | 799 | 2,151 | 1,587 | 7,645 | 7,982 | 7,630 | 7,771 | 7,278 | 6,443 | 4,837 | 5,417 | 5,656 | 1,805 | 1,805 | 1,805 | 1,805 | 1,467.874 | 1,467.874 | 1,467.874 | 1,467.874 | 314.266 | 314.266 | 314.266 | 314.266 | 2,229.715 | 2,229.715 | 2,229.715 | 2,229.715 | 2,493.237 | 2,493.237 | 2,493.237 | 2,493.237 | 1,796.317 | 1,796.317 | 1,796.317 | 1,796.317 |
Totaal eigen vermogen van aandeelhouders
| 23,106 | 22,275 | 16,146 | 12,680 | 12,699 | 14,807 | 23,568 | 23,805 | 27,135 | 27,933 | 29,251 | 30,117 | 27,930 | 30,801 | 34,124 | 35,475 | 35,634 | 36,913 | 33,517 | 33,303 | 35,930 | 33,628 | 32,952 | 30,110 | 34,002 | 33,544 | 31,016 | 31,200 | 29,590 | 27,772 | 24,818 | 24,438 | 25,342 | 6,726.5 | 6,726.5 | 6,726.5 | 6,726.5 | 6,328.744 | 6,328.744 | 6,328.744 | 6,328.744 | 4,775.391 | 4,775.391 | 4,775.391 | 4,775.391 | 7,022.566 | 7,022.566 | 7,022.566 | 7,022.566 | 6,329.726 | 6,329.726 | 6,329.726 | 6,329.726 | 4,630.41 | 4,630.41 | 4,630.41 | 4,630.41 |
Totaal eigen vermogen
| 23,240 | 22,410 | 16,371 | 12,854 | 12,809 | 14,919 | 23,678 | 23,926 | 27,258 | 29,778 | 31,037 | 31,792 | 28,727 | 31,654 | 34,294 | 35,533 | 35,716 | 37,002 | 33,606 | 33,410 | 36,041 | 33,655 | 32,977 | 30,135 | 34,026 | 33,568 | 32,986 | 32,954 | 31,287 | 29,508 | 26,587 | 26,090 | 26,906 | 6,726.5 | 6,726.5 | 6,726.5 | 6,726.5 | 6,328.744 | 6,328.744 | 6,328.744 | 6,328.744 | 4,775.391 | 4,775.391 | 4,775.391 | 4,775.391 | 7,022.566 | 7,022.566 | 7,022.566 | 7,022.566 | 6,329.726 | 6,329.726 | 6,329.726 | 6,329.726 | 4,630.41 | 4,630.41 | 4,630.41 | 4,630.41 |
Totaal passiva en aandeelhoudersvermogen
| 127,229 | 127,519 | 179,576 | 179,030 | 170,676 | 175,244 | 181,567 | 182,607 | 182,622 | 238,899 | 238,567 | 225,124 | 207,570 | 218,742 | 222,526 | 223,632 | 215,065 | 226,860 | 196,135 | 197,809 | 204,461 | 219,038 | 213,520 | 217,207 | 215,785 | 224,810 | 231,785 | 242,822 | 225,899 | 228,914 | 239,654 | 231,790 | 228,403 | 57,100.75 | 57,100.75 | 57,100.75 | 57,100.75 | 58,116.908 | 58,116.908 | 58,116.908 | 58,116.908 | 56,006.771 | 56,006.771 | 56,006.771 | 56,006.771 | 67,717.176 | 67,717.176 | 67,717.176 | 67,717.176 | 59,702.41 | 59,702.41 | 59,702.41 | 59,702.41 | 42,008.162 | 42,008.162 | 42,008.162 | 42,008.162 |